| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $390.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,055.77 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $144.90 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $45,879.76 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $994.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,204.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,140.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $196.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.94 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,949.28 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $689.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $925.33 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.39 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,510.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,743.98 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13.38 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,899.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,125.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $75.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $120.76 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.28 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.97 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $161.07 |
| | | | Total: | $94,235.47 |